XML 29 R17.htm IDEA: XBRL DOCUMENT v3.23.2
EARNINGS PER SHARE (Tables)
6 Months Ended
Jun. 30, 2023
EARNINGS PER SHARE [Abstract]  
Computation of Basic and Diluted EPS
The following table sets forth the computation of basic and diluted EPS for the three and six months ended June 30, 2023 and 2022:

 
Three Months Ended June 30,
    Six Months Ended June 30,
 
(in thousands, except share data)
 
2023
   
2022
   
2023
   
2022
 
                         
Numerator:                        
Net income (loss)
 
$
531
   
$
(589
)
  $ 1,195     $ 56  
                                 
Denominator:
                               
                                 
Basic weighted-average common shares outstanding
   
8,327,178
     
8,279,108
      8,315,214       8,426,181  
Dilutive effect of service-based restricted stock awards granted to Board of Directors under the Plan
    7,156       -       367       5,259  
Dilutive effect of service-based restricted stock awards granted to employees under the Plan
    32,570
      -
      14,388
      1,457
 
Diluted weighted-average common shares outstanding
   
8,366,904
     
8,279,108
      8,329,969       8,432,897